Laporan Laba Rugi (TTM)
Laporan Laba Rugi 3-D Matrix, Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 828 | 871 | 1,024 | 1,155 | 1,192 | 1,319 | 1,506 | 1,589 | 1,850 | 2,064 | 2,314 | 2,718 | 3,166 | 3,740 | 4,588 | 5,246 | 6,026 | 6,663 | 6,934 |
| Change (%) | 5.19 | 17.57 | 12.79 | 3.20 | 10.65 | 14.18 | 5.51 | 16.43 | 11.57 | 12.11 | 17.46 | 16.48 | 18.13 | 22.67 | 14.34 | 14.87 | 10.57 | 4.07 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 661 | 660 | 720 | 803 | 796 | 863 | 845 | 788 | 851 | 926 | 1,026 | 1,106 | 1,224 | 1,345 | 1,503 | 1,660 | 1,841 | 1,903 | 2,510 |
| Change (%) | -0.15 | 9.09 | 11.53 | -0.87 | 8.42 | -2.09 | -6.75 | 7.99 | 8.81 | 10.80 | 7.80 | 10.67 | 9.89 | 11.75 | 10.45 | 10.90 | 3.37 | 31.90 | |
| % of Revenue | 79.83 | 75.77 | 70.31 | 69.52 | 66.78 | 65.43 | 56.11 | 49.59 | 46.00 | 44.86 | 44.34 | 40.69 | 38.66 | 35.96 | 32.76 | 31.64 | 30.55 | 28.56 | 36.20 |
| Gross Operating Profit | 167 | 211 | 304 | 352 | 396 | 456 | 661 | 801 | 999 | 1,138 | 1,288 | 1,612 | 1,942 | 2,395 | 3,085 | 3,586 | 4,185 | 4,760 | 4,424 |
| Change (%) | 26.35 | 44.08 | 15.79 | 12.50 | 15.15 | 44.96 | 21.18 | 24.72 | 13.91 | 13.18 | 25.16 | 20.47 | 23.33 | 28.81 | 16.24 | 16.70 | 13.74 | -7.06 | |
| % of Revenue | 20.17 | 24.23 | 29.69 | 30.48 | 33.22 | 34.57 | 43.89 | 50.41 | 54.00 | 55.14 | 55.66 | 59.31 | 61.34 | 64.04 | 67.24 | 68.36 | 69.45 | 71.44 | 63.80 |
| SG&A | 1,836 | 1,951 | 2,168 | 2,312 | 2,465 | 2,527 | 2,713 | 2,978 | 3,452 | 3,714 | 3,995 | 4,198 | 4,175 | 4,319 | 4,647 | 4,817 | 5,051 | 5,279 | 5,082 |
| Change (%) | 6.26 | 11.12 | 6.64 | 6.62 | 2.52 | 7.36 | 9.77 | 15.92 | 7.59 | 7.57 | 5.08 | -0.55 | 3.45 | 7.59 | 3.66 | 4.86 | 4.51 | -3.73 | |
| % of Revenue | 221.74 | 224.00 | 211.72 | 200.17 | 206.80 | 191.58 | 180.15 | 187.41 | 186.59 | 179.94 | 172.64 | 154.45 | 131.87 | 115.48 | 101.29 | 91.82 | 83.82 | 79.23 | 73.29 |
| R&D | 770 | 755 | 785 | 763 | 775 | 756 | 684 | 638 | 543 | 468 | 451 | 449 | 508 | 514 | 555 | 557 | 568 | 586 | 498 |
| Change (%) | -1.95 | 3.97 | -2.80 | 1.57 | -2.45 | -9.52 | -6.73 | -14.89 | -13.81 | -3.63 | -0.44 | 13.14 | 1.18 | 7.98 | 0.36 | 1.97 | 3.17 | -15.02 | |
| % of Revenue | 93.00 | 86.68 | 76.66 | 66.06 | 65.02 | 57.32 | 45.42 | 40.15 | 29.35 | 22.67 | 19.49 | 16.52 | 16.05 | 13.74 | 12.10 | 10.62 | 9.43 | 8.79 | 7.18 |
| OpEx | 3,267 | 3,366 | 3,673 | 3,878 | 4,036 | 4,146 | 4,242 | 4,404 | 4,846 | 5,108 | 5,472 | 5,753 | 5,907 | 6,178 | 6,705 | 7,034 | 7,460 | 7,768 | 8,090 |
| Change (%) | 3.03 | 9.12 | 5.58 | 4.07 | 2.73 | 2.32 | 3.82 | 10.04 | 5.41 | 7.13 | 5.14 | 2.68 | 4.59 | 8.53 | 4.91 | 6.06 | 4.13 | 4.15 | |
| % of Revenue | 394.57 | 386.45 | 358.69 | 335.76 | 338.59 | 314.33 | 281.67 | 277.16 | 261.95 | 247.48 | 236.47 | 211.66 | 186.58 | 165.19 | 146.14 | 134.08 | 123.80 | 116.58 | 116.67 |
| Operating Income | -2,439 | -2,495 | -2,649 | -2,723 | -2,844 | -2,827 | -2,736 | -2,815 | -2,996 | -3,044 | -3,158 | -3,035 | -2,741 | -2,438 | -2,117 | -1,788 | -1,434 | -1,105 | -1,156 |
| Change (%) | 2.30 | 6.17 | 2.79 | 4.44 | -0.60 | -3.22 | 2.89 | 6.43 | 1.60 | 3.75 | -3.89 | -9.69 | -11.05 | -13.17 | -15.54 | -19.80 | -22.94 | 4.62 | |
| % of Revenue | -294.57 | -286.45 | -258.69 | -235.76 | -238.59 | -214.33 | -181.67 | -177.16 | -161.95 | -147.48 | -136.47 | -111.66 | -86.58 | -65.19 | -46.14 | -34.08 | -23.80 | -16.58 | -16.67 |
| Interest Expense | -26 | -26 | -4 | -4 | -4 | -4 | -4 | -13 | -22 | -42 | -60 | -71 | -82 | -81 | -83 | -83 | -82 | -80 | -74 |
| Change (%) | -0.00 | -84.62 | -0.00 | -0.00 | -0.00 | -0.00 | 225.00 | 69.23 | 90.91 | 42.86 | 18.33 | 15.49 | -1.22 | 2.47 | -0.00 | -1.20 | -2.44 | -7.50 | |
| % of Revenue | -3.14 | -2.99 | -0.39 | -0.35 | -0.34 | -0.30 | -0.27 | -0.82 | -1.19 | -2.03 | -2.59 | -2.61 | -2.59 | -2.17 | -1.81 | -1.58 | -1.36 | -1.20 | -1.07 |
| Net Income | -2,708 | -2,524 | -2,012 | -2,401 | -2,167 | -2,516 | -1,894 | -1,621 | -1,032 | -1,906 | -2,445 | -1,913 | -2,204 | -1,062 | -255 | -1,050 | -921 | -949 | -2,501 |
| Change (%) | -6.79 | -20.29 | 19.33 | -9.75 | 16.11 | -24.72 | -14.41 | -36.34 | 84.69 | 28.28 | -21.76 | 15.21 | -51.81 | -75.99 | 311.76 | -12.29 | 3.04 | 163.54 | |
| % of Revenue | -327.05 | -289.78 | -196.48 | -207.88 | -181.80 | -190.75 | -125.76 | -102.01 | -55.78 | -92.34 | -105.66 | -70.38 | -69.61 | -28.40 | -5.56 | -20.02 | -15.28 | -14.24 | -36.07 |
Source: Capital IQ
